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km - Khmer

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Status

Name of field in which user chooses customer statement type ("outstanding invoices" or "account activity")

Status
Status

ស្ថានភាព
ClosingBalance

Closing balance
Closing balance

សមតុល្យចុងគ្រា
Reconciled

In the context of "Bank Reconciliation"

Reconciled
Reconciled

បានផ្ទៀងផ្ទាត់
Print

Print
Print

បោះពុម្ភ
As_at_XXX

{0} = date

As at {0}
As at {0}

ការិយបរិច្ឆេទត្រឹមថ្ងៃ {0}
For_the_period_from_XXX_to_XXX

For the period from {0} to {1}
For the period from {0} to {1}

ការិយបរិច្ឆេទពី {0} ដល់ {1}
NewAccount

New Account
New Account

គណនីថ្មី
Total_XXX

{0} = type (Income, Expenses, Assets etc...)

Total {0}
Total {0}

{0}សរុប
XXX_Dr

Format for "debit" amounts where is {0} is decimal

{0} Dr
{0} Dr

{0} ឥណពន្ធ
XXX_Cr

Format for "credit" amounts where {0} is decimal

{0} Cr
{0} Cr

{0} ឥណទាន
Total_credits

Total credits
Total credits

សមតុល្យខាងឥណទាន
Total_debits

Total debits
Total debits

សមតុល្យខាងឥណពន្ធ
Net_movement

Net movement
Net movement

បំរែបំរួលសរុប
Opening_balance

Opening balance
Opening balance

សមតុល្យដើមគ្រា
TaxLiability

Tax liability
Tax liability

បំណុលពន្ធ
Includes_XXX

where {0} is national tax code (such as GST 10%, VAT 15% etc)

Includes {0}
Includes {0}

រួមបញ្ចូល {0}
Overpaid

Overpaid
Overpaid

បានទូទាត់លើស
IssueDate

Issue date
Issue date

ថ្ងៃធ្វើ
Cancel

Cancel
Cancel

មោឃៈភាព
Address

Address
Address

អាសយដ្ឋាន

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